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Everett Construction Ltd SPALDING

Founded in 2015, Everett Construction, classified under reg no. 09731194 is an active company. Currently registered at 10 Abbots Crescent PE11 1NB, Spalding the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Hilary P., Timothy P.. Of them, Timothy P. has been with the company the longest, being appointed on 13 August 2015 and Hilary P. has been with the company for the least time - from 30 September 2017. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Everett Construction Ltd Address / Contact

Office Address 10 Abbots Crescent
Town Spalding
Post code PE11 1NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09731194
Date of Incorporation Thu, 13th Aug 2015
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Hilary P.

Position: Director

Appointed: 30 September 2017

Timothy P.

Position: Director

Appointed: 13 August 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Timothy P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Hilary P. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Hilary P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth30 926       
Balance Sheet
Cash Bank In Hand13 833       
Cash Bank On Hand13 833   16430 86462 22128 740
Current Assets137 47648 57368 440146 736104 55881 730108 04959 730
Debtors111 64340 07358 440144 73691 86431 13028 0962 765
Net Assets Liabilities30 926-8 60912 46831 61257 13125 54717 355552
Net Assets Liabilities Including Pension Asset Liability30 926       
Property Plant Equipment34 56537 30430 85927 52323 60720 67117 293 
Stocks Inventory12 000       
Tangible Fixed Assets34 565       
Total Inventories12 0008 50010 0002 00012 53019 73617 73228 225
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve30 826       
Shareholder Funds30 926       
Other
Amount Specific Advance Or Credit Directors9 0595 97920 83130 24141 57416 5111 551 
Amount Specific Advance Or Credit Made In Period Directors65 175132 633106 02940 09679 02146 12943 56343 649
Amount Specific Advance Or Credit Repaid In Period Directors56 116135 71391 17730 68667 68871 19258 52345 200
Accrued Liabilities Deferred Income2 0002 0002 250     
Accumulated Depreciation Impairment Property Plant Equipment1 8476 53512 98017 54922 17526 09229 42232 207
Average Number Employees During Period22222222
Bank Borrowings Overdrafts 346300     
Corporation Tax Payable4 4219620 171     
Creditors137 14389 17881 523138 68567 61350 00031 41150 161
Creditors Due Within One Year137 143       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 077 657  13 
Disposals Property Plant Equipment 3 134 2 078  256 
Increase From Depreciation Charge For Year Property Plant Equipment 5 7656 4455 2264 6263 9173 3432 785
Net Current Assets Liabilities333-40 605-13 0838 05136 94556 92734 0029 569
Number Shares Allotted100       
Other Remaining Borrowings  1 685     
Other Taxation Social Security Payable2 5402 5881 955     
Par Value Share1       
Prepayments Accrued Income1921 9742 843     
Property Plant Equipment Gross Cost36 41243 83943 83945 07245 78246 76346 715 
Provisions For Liabilities Balance Sheet Subtotal3 9725 3085 3083 9623 4212 0512 5292 115
Provisions For Liabilities Charges3 972       
Recoverable Value-added Tax24 995 3 586     
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions41 037       
Tangible Fixed Assets Cost Or Valuation36 412       
Tangible Fixed Assets Depreciation1 847       
Tangible Fixed Assets Depreciation Charged In Period2 194       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals347       
Tangible Fixed Assets Disposals4 625       
Total Additions Including From Business Combinations Property Plant Equipment 10 561 3 311710981208 
Total Assets Less Current Liabilities34 898-3 30117 77635 57460 55277 59851 29524 077
Trade Creditors Trade Payables128 18282 91755 162     
Trade Debtors Trade Receivables77 39732 12031 180     
Advances Credits Directors9 059       

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with updates 2023-08-12
filed on: 14th, August 2023 		Free Download (4 pages)

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